Deputy Manager-Record to Report

Piramal Pharma Limited; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Piramal Pharma Limited is seeking a Deputy Manager-Record to Report in Mumbai. The role focuses on delivering P&L and balance sheet analyses, cash flow forecasts, and timely financial reporting for offshore GCC and manufacturing finance teams.

You will collaborate with site controllers to ensure accuracy of local GAAP statements, support audits, and drive process automation to enhance efficiency. Relevant SAP experience is essential.

Qualifications

• 4 to 5 years of offshore finance experience in GCC or manufacturing sectors.
• Strong analytical skills and attention to detail.
• Proficient in financial reporting and internal controls.

Responsibilities

• Deliver Monthly P&L account analysis and Balance sheet account analysis for critical accounts.
• Reply to site finance queries with clarifications and further analysis on items called for.
• Deliver cash flow forecasts and compare actuals vs forecasts on a weekly basis.
• Coordinate with GBSS teams to ensure bank reconciliations and sub-ledger reconciliations per SOP.
• Work with site finance teams on Local GAAP financial statements preparation.
• Manage internal and external audit deliverables within scope.
• Identify opportunities to automate repetitive tasks and improve efficiency.
• Set governance frequency and reporting metrics with site controllers.
• Identify opportunities to transition processes to shared services with execution plans.
• Build and maintain strong relationships with business units/sites.
• Ensure systems and procedures comply with company policies and regulations.
• Review balance sheet accounts in SAP to maintain clean GL.

Skills

P&L analysis

Balance sheet analysis

Cash flow forecasting

GL reconciliations

Financial reporting

Education

Bachelor of Commerce (Accounting & Finance)

Tools

SAP

Job description

Be the First to Apply Job Description Deputy Manager-Record to ReportCommerce Graduate with 4 to 5 years mainly in offshore finance GCC’s, Manufacturing companies finance teams .

• Deliver Monthly P&L account analysis and Balance sheet account analysis for critical accounts as identified and mentioned in the Standard Operating Procedures
• Reply to Site finance queries on the clarifications and further analysis on items called for
• Deliver cash flow forecasts and compare actuals vs forecasts on a weekly basis
• Work with other GBSS internal teams to ensure that processes like Bank Reconciliations, Sub ledger reconciliations are delivered as per the Standard operating procedures
• Work with Site finance teams on preparation of Local Gaap Financial statements
• Manage the audit deliverables Both Internal and external for various which are in Scope
• Continually assess opportunities to improve the efficiency and effectiveness of the process with automation as the key driver of performing repetitive tasks
• Setup governance mechanism(frequency) and the metrics to be reported in consultation with site controllers
• Proactively identify opportunities which can be transitioned to shared services and setup the execution plan
• Build and maintain strong relationships with business units/sites.
• Ensure that systems and procedures are in compliance with company policies and applicable regulations.
• Consistently review balance sheet accounts in SAP to ensure completeness and maintain cleanliness of the GL accounts by adopting best practices of SAP
• Ensure that the Standard operating procedures is upto date and all the process changes are updated immediately and signed off by the relevant stakeholders

Bachelor of Commerce (Accounting & Finance)

Piramal Pharma Limited, offers a portfolio of differentiated products and services through its 17 global development and manufacturing facilities and a global distribution network in over 100 countries. PPL includes Piramal Pharma Solutions (PPS), an integrated Contract Development and Manufacturing Organization; Piramal Critical Care (PCC), a Complex Hospital Generics business; and the India Consumer Healthcare business, selling over-the- counter products. In addition, one of PPL’s associate companies, AbbVie Therapeutics India Private Limited is a JV with AbbVie Inc. and has emerged as one of the market leaders in the ophthalmology therapy area. Further, PPL has a minority investment in Yapan Bio Private Limited. In October 2020, PPL received a 20% strategic growth investment from the Carlyle Group.

PPL provides equal employment opportunities to all employees and applicants for employment. It prohibits discrimination and harassment based on race, color, age, sex, religion, national origin or ethnicity, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by applicable law. Our employment decisions are based on merit considering qualifications, skills, performance, and achievements. Equal employment opportunity applies to all terms and conditions of employment, including recruitment, selection, training, social programs, placement, promotion, demotion, compensation and benefits, transfers, terminations, and working conditions.